[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1029 > < TAKE 512 >
74 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3597 | 1000.00 | 2022-09-04 | 87 | 1 | 4 | Budget |
7821 | 410.18 | 2022-12-05 | 87 | 6 | 8 | Actual |
23999 | 302.00 | 2024-04-03 | 87 | 4 | 6 | Actual |
4065 | 234.00 | 2022-09-04 | 87 | 5 | 6 | Actual |
28491 | 1530.00 | 2024-08-04 | 87 | 1 | 7 | Actual |
9023 | 480.00 | 2023-02-02 | 87 | 1 | 3 | Budget |
18984 | 151.00 | 2023-11-04 | 87 | 5 | 6 | Actual |
28375 | 347.00 | 2024-08-04 | 87 | 4 | 6 | Actual |
38278 | 878.00 | 2025-05-05 | 87 | 6 | 3 | Actual |
33643 | 1418.00 | 2025-01-04 | 87 | 1 | 3 | Actual |
7245 | 480.00 | 2022-12-05 | 87 | 1 | 6 | Budget |
11116 | 546.55 | 2023-03-05 | 87 | 2 | 8 | Actual |
34677 | 632.84 | 2025-01-04 | 87 | 1 | 13 | Actual |
27989 | 1485.00 | 2024-08-04 | 87 | 1 | 3 | Actual |
28024 | 945.00 | 2024-08-04 | 87 | 6 | 3 | Actual |
15865 | 416.00 | 2023-08-05 | 87 | 3 | 6 | Actual |
19286 | 335.87 | 2023-11-04 | 87 | 1 | 11 | Actual |
5190 | 234.00 | 2022-10-05 | 87 | 5 | 6 | Actual |
9872 | 550.00 | 2023-02-02 | 87 | 6 | 7 | Budget |
5466 | 750.00 | 2022-10-05 | 87 | 1 | 8 | Budget |
23767 | 585.00 | 2024-04-03 | 87 | 6 | 4 | Actual |
8039 | 100.00 | 2023-01-05 | 87 | 7 | 3 | Budget |
24854 | 608.00 | 2024-05-04 | 87 | 1 | 5 | Actual |
37506 | 277.00 | 2025-04-04 | 87 | 5 | 6 | Actual |
22076 | 340.00 | 2024-02-02 | 87 | 6 | 6 | Actual |
8366 | 527.00 | 2023-01-05 | 87 | 1 | 6 | Actual |
29475 | 139.00 | 2024-09-03 | 87 | 2 | 6 | Actual |
23647 | 810.00 | 2024-04-03 | 87 | 6 | 3 | Actual |
31066 | 375.23 | 2024-10-04 | 87 | 4 | 11 | Actual |
27607 | 448.64 | 2024-07-04 | 87 | 3 | 11 | Actual |
10697 | 550.00 | 2023-03-05 | 87 | 3 | 6 | Budget |
2752 | 410.00 | 2022-08-05 | 87 | 1 | 6 | Actual |
20542 | 19.91 | 2023-12-05 | 87 | 2 | 12 | Actual |
13929 | 227.00 | 2023-06-04 | 87 | 5 | 6 | Actual |
9871 | 540.00 | 2023-02-02 | 87 | 6 | 7 | Actual |
35417 | 955.64 | 2025-02-02 | 87 | 2 | 8 | Actual |
15504 | 1440.00 | 2023-08-05 | 87 | 1 | 3 | Actual |
10601 | 468.00 | 2023-03-05 | 87 | 1 | 6 | Actual |
21016 | 302.00 | 2024-01-05 | 87 | 4 | 6 | Actual |
7573 | 850.00 | 2022-12-05 | 87 | 1 | 7 | Budget |
10648 | 176.00 | 2023-03-05 | 87 | 2 | 6 | Actual |
1778 | 410.00 | 2022-07-05 | 87 | 4 | 6 | Actual |
20573 | 58.21 | 2023-12-05 | 87 | 6 | 12 | Actual |
37341 | 1053.00 | 2025-04-04 | 87 | 6 | 5 | Actual |
1886 | 380.00 | 2022-07-05 | 87 | 6 | 6 | Budget |
9675 | 200.00 | 2023-02-02 | 87 | 5 | 6 | Budget |
21485 | 192.25 | 2024-01-05 | 87 | 6 | 11 | Actual |
12303 | 380.00 | 2023-04-04 | 87 | 6 | 8 | Budget |
1307 | 100.00 | 2022-07-05 | 87 | 7 | 3 | Budget |
38491 | 1053.00 | 2025-05-05 | 87 | 6 | 5 | Actual |
8884 | 546.55 | 2023-01-05 | 87 | 2 | 8 | Actual |
35006 | 1215.00 | 2025-02-02 | 87 | 1 | 5 | Actual |
26120 | 167.00 | 2024-06-03 | 87 | 5 | 6 | Actual |
26571 | 225.23 | 2024-06-03 | 87 | 6 | 11 | Actual |
15120 | 1501.11 | 2023-07-05 | 87 | 1 | 8 | Actual |
26782 | 632.84 | 2024-06-03 | 87 | 6 | 13 | Actual |
12711 | 810.00 | 2023-05-05 | 87 | 1 | 5 | Actual |
1306 | 90.00 | 2022-07-05 | 87 | 7 | 3 | Actual |
6919 | 100.00 | 2022-12-05 | 87 | 7 | 3 | Budget |
11256 | 480.00 | 2023-04-04 | 87 | 1 | 3 | Budget |
5903 | 550.00 | 2022-11-04 | 87 | 6 | 4 | Budget |
10745 | 380.00 | 2023-03-05 | 87 | 4 | 6 | Budget |
13877 | 378.00 | 2023-06-04 | 87 | 3 | 6 | Actual |
2673 | 550.00 | 2022-08-05 | 87 | 6 | 5 | Budget |
12900 | 200.00 | 2023-05-05 | 87 | 2 | 6 | Budget |
5794 | 180.00 | 2022-11-04 | 87 | 7 | 3 | Actual |
15027 | 1080.00 | 2023-07-05 | 87 | 1 | 7 | Actual |
9628 | 380.00 | 2023-02-02 | 87 | 4 | 6 | Budget |
17900 | 113.00 | 2023-10-05 | 87 | 2 | 6 | Actual |
13246 | 650.00 | 2023-05-05 | 87 | 6 | 7 | Budget |
30681 | 243.00 | 2024-10-04 | 87 | 5 | 6 | Actual |
6592 | 750.00 | 2022-11-04 | 87 | 1 | 8 | Budget |
19635 | 990.00 | 2023-12-05 | 87 | 6 | 3 | Actual |
7713 | 650.00 | 2022-12-05 | 87 | 1 | 8 | Budget |
Generated 2025-07-04 23:20:57.148 UTC